Can't find what you're looking for? Still have questions? Contact customer support (smile)

Move Transactions to Another Period

If you have not posted the batch, you can select the period to post in at the posting stage if you have this setting in system defaults unlocked: Posting transactions to another period


If you have already posted this batch you will need to do the following:

1. Post into a previous period to reverse the transactions (by unlocking in system defaults)

2. Post into the current/future period.